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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 991
Message text: Error & in output file &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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RE991
- Error & in output file & ?The SAP error message RE991 typically indicates an issue related to the output file during the execution of a report or program. This error can occur in various contexts, such as during the generation of reports, data exports, or other output-related processes.
Cause:
The RE991 error message can be caused by several factors, including:
- File Path Issues: The specified output file path may be incorrect or inaccessible.
- File Permissions: The user may not have the necessary permissions to write to the specified directory or file.
- Disk Space: There may not be enough disk space available on the server or the specified location to create or write to the output file.
- File Name Conflicts: The output file may already exist and be locked or in use by another process.
- Incorrect Configuration: The output settings in the report or program may be incorrectly configured.
Solution:
To resolve the RE991 error, you can take the following steps:
- Check File Path: Verify that the output file path specified in the program or report is correct and accessible.
- Review Permissions: Ensure that the user executing the report has the necessary permissions to write to the specified directory.
- Check Disk Space: Confirm that there is sufficient disk space available on the server or in the specified directory.
- File Management: If the output file already exists, check if it is locked or in use. You may need to delete or rename the existing file before running the report again.
- Configuration Review: Review the configuration settings for the report or program to ensure they are set up correctly for output generation.
- Consult Logs: Check the application logs for more detailed error messages that may provide additional context for the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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